management-reporting

企业数据分析、统计分析、数据可视化与管理报告工作台｜Analysis Lab、可追溯证据、FastAPI、Next.js、Windows。

Read-only MCP server for FP&A & management reporting — governed metrics, financial statements and drill-down over a SQL semantic layer. Your own financials on your own warehouse, not market data. Open core of Précis. (metric engine · ClickHouse · OIDC · Docker)

经营管理导向财务分析看板：用 Python 将财务报表与业务明细转化为可离线运行的 FP&A 管理驾驶舱，含风险检测、杜邦分析、营运资本、利润中心与投资敏感性分析。

A practical, non-coding Excel / Power BI-ready FP&A project for a B2B SaaS company. The model forecasts monthly cash inflows, outflows and balances; compares Budget vs Actual; analyzes AR, AP and working capital; tests Best/Base/Worst scenarios; predicts cash shortages; calculates runway; and presents management recommendations through an executive

Executive-level B2B Sales Forecasting & Revenue Trend Analysis dashboard built with HTML, CSS, and JS, featuring a Pandas aggregation pipeline to analyze 100k+ transactional sales records.

AI finance intelligence dashboard using Python, DuckDB, dbt, Streamlit, anomaly detection, and CFO-style commentary.

An end-to-end Rider Operations MIS Dashboard built in Microsoft Excel featuring KPI reporting, PivotTables, interactive dashboards, advanced Excel formulas, slicers, and AI-assisted documentation for operational performance analysis and weekly business reporting.

Public-safe multi-entity finance analytics reference covering P&L, Actual vs Budget/Forecast, YTD, variance and governed Power BI reporting using synthetic data.

Automated weekly B2B management reporting system built with n8n, HubSpot, Asana, Gmail, and PDFShift.

End-to-end FP&A and BI case study: Financial Reporting, Budget vs Actual, Power BI, DAX, Power Query and CAPEX Analysis.

13-week cash forecasting, channel profitability, break-even analysis and scenario modelling for a synthetic omnichannel retailer.

Interactive budget-vs-actual-vs-forecast variance dashboards built with PivotTables and slicers for multi-dimensional FP&A reporting

Interactive FP&A dashboard for budget vs actual analysis, forecasting, variance investigation, scenario planning, and management reporting, built with Python and Streamlit.

Executive sales dashboard built in Excel using validated transaction data, KPI calculations, profitability analysis, discount-risk controls, regional performance, executive Insights, and management recommendations.

Reporting de gestion mensuel : écarts Budget vs Réel décomposés en Prix/Volume/Mix. Projet 15 du portfolio data.